|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-25-093-008-005/151
(Dangaigaon)
|
0425093000NRG23090920220130811
|
09/09/2022
|
Dalimi Bala Ray
|
0425093WL008653
|
Dalimi Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279181
|
|
Dalimi Bala Ray
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-005/171
(Dangaigaon)
|
0425093000NRG23090920220130820
|
09/09/2022
|
Bali Bala Ray
|
0425093WL008653
|
Bali Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279180
|
|
Bali Bala Ray
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23090920220130832
|
09/09/2022
|
Mr. PURNIMA BALA RAY
|
0425093WL008653
|
Mr. PURNIMA BALA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279182
|
|
Mr. PURNIMA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-008-005/408
(Dangaigaon)
|
0425093000NRG23090920220130839
|
09/09/2022
|
UAPAMA DIVI
|
0425093WL008653
|
UAPAMA DIVI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279183
|
|
UAPAMA DIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-008-005/132
(Dangaigaon)
|
0425093000NRG23090920220130809
|
09/09/2022
|
MRS RAMILA BALA RAY
|
0425093WL008653
|
MRS RAMILA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279156
|
|
MRS RAMILA BALA RAY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-005/149
(Dangaigaon)
|
0425093000NRG23090920220130810
|
09/09/2022
|
MRS JITUMANI RAY
|
0425093WL008653
|
MRS JITUMANI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279155
|
|
MRS JITUMANI RAY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-005/151
(Dangaigaon)
|
0425093000NRG23090920220130812
|
09/09/2022
|
SANKARI RAY
|
0425093WL008653
|
SANKARI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279153
|
|
SANKARI RAY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-005/153
(Dangaigaon)
|
0425093000NRG23090920220130814
|
09/09/2022
|
Rina Ray
|
0425093WL008653
|
Rina Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279172
|
|
Rina Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-005/160
(Dangaigaon)
|
0425093000NRG23090920220130815
|
09/09/2022
|
JOGAMAYA RAY
|
0425093WL008653
|
JOGAMAYA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279163
|
|
JOGAMAYA RAY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-005/161
(Dangaigaon)
|
0425093000NRG23090920220130816
|
09/09/2022
|
JAYMATI RAY
|
0425093WL008653
|
JAYMATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279169
|
|
JAYMATI RAY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-005/167
(Dangaigaon)
|
0425093000NRG23090920220130817
|
09/09/2022
|
Anjali Ray
|
0425093WL008653
|
Anjali Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279171
|
|
Anjali Ray
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-005/169
(Dangaigaon)
|
0425093000NRG23090920220130819
|
09/09/2022
|
MRS RUBATI BALA RAY
|
0425093WL008653
|
MRS RUBATI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279158
|
|
MRS RUBATI BALA RAY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-005/334
(Dangaigaon)
|
0425093000NRG23090920220130821
|
09/09/2022
|
NILIMA RAY
|
0425093WL008653
|
NILIMA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279170
|
|
NILIMA RAY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-005/335
(Dangaigaon)
|
0425093000NRG23090920220130823
|
09/09/2022
|
MRS GIRI BALA RAY
|
0425093WL008653
|
MRS GIRI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279157
|
|
MRS GIRI BALA RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-005/340
(Dangaigaon)
|
0425093000NRG23090920220130824
|
09/09/2022
|
Lalita Ray
|
0425093WL008653
|
Lalita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279168
|
|
Lalita Ray
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-005/340
(Dangaigaon)
|
0425093000NRG23090920220130825
|
09/09/2022
|
SAILEN RAY
|
0425093WL008653
|
SAILEN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279185
|
|
SAILEN RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-005/347
(Dangaigaon)
|
0425093000NRG23090920220130826
|
09/09/2022
|
PABITRA KUMAR RAY
|
0425093WL008653
|
PABITRA KUMAR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279151
|
|
PABITRA KUMAR RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-005/350
(Dangaigaon)
|
0425093000NRG23090920220130828
|
09/09/2022
|
MR. BHABANI CH. RAY
|
0425093WL008653
|
MR. BHABANI CH. RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279184
|
|
MR. BHABANI CH. RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-005/350
(Dangaigaon)
|
0425093000NRG23090920220130827
|
09/09/2022
|
MRS REKHA BALA RAY
|
0425093WL008653
|
MRS REKHA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279188
|
|
MRS REKHA BALA RAY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-005/371
(Dangaigaon)
|
0425093000NRG23090920220130831
|
09/09/2022
|
MR SANJIB RAY
|
0425093WL008653
|
MR SANJIB RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279189
|
|
MR SANJIB RAY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-005/371
(Dangaigaon)
|
0425093000NRG23090920220130830
|
09/09/2022
|
MRS JYOTIRMAYEE RAY
|
0425093WL008653
|
MRS JYOTIRMAYEE RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279154
|
|
MRS JYOTIRMAYEE RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23090920220130834
|
09/09/2022
|
Abhinash Ray
|
0425093WL008653
|
Abhinash Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279162
|
|
Abhinash Ray
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-005/404
(Dangaigaon)
|
0425093000NRG23090920220130837
|
09/09/2022
|
MR SRIKANTA RAY
|
0425093WL008653
|
MR SRIKANTA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279165
|
|
MR SRIKANTA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/404
(Dangaigaon)
|
0425093000NRG23090920220130836
|
09/09/2022
|
MRS JAYANTI RAY
|
0425093WL008653
|
MRS JAYANTI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279159
|
|
MRS JAYANTI RAY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-005/406
(Dangaigaon)
|
0425093000NRG23090920220130838
|
09/09/2022
|
MRS BIJULI RAY
|
0425093WL008653
|
MRS BIJULI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279160
|
|
MRS BIJULI RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-005/425
(Dangaigaon)
|
0425093000NRG23090920220130842
|
09/09/2022
|
DIPIKA RAY
|
0425093WL008653
|
DIPIKA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279187
|
|
DIPIKA RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-005/426
(Dangaigaon)
|
0425093000NRG23090920220130843
|
09/09/2022
|
BINA PANI RAY
|
0425093WL008653
|
BINA PANI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279186
|
|
BINA PANI RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-005/429
(Dangaigaon)
|
0425093000NRG23090920220130844
|
09/09/2022
|
PRAFULLA RAY
|
0425093WL008653
|
PRAFULLA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279164
|
|
PRAFULLA RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-005/431
(Dangaigaon)
|
0425093000NRG23090920220130845
|
09/09/2022
|
MADHABI RAY
|
0425093WL008653
|
MADHABI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279161
|
|
MADHABI RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-005/434
(Dangaigaon)
|
0425093000NRG23090920220130847
|
09/09/2022
|
APURBA RAY
|
0425093WL008653
|
APURBA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279166
|
|
APURBA RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-005/434
(Dangaigaon)
|
0425093000NRG23090920220130848
|
09/09/2022
|
PRIYA RAY
|
0425093WL008653
|
PRIYA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279167
|
|
PRIYA RAY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-005/436
(Dangaigaon)
|
0425093000NRG23090920220130850
|
09/09/2022
|
NIJARA RAY
|
0425093WL008653
|
NIJARA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279152
|
|
NIJARA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-25-093-008-005/153
(Dangaigaon)
|
0425093000NRG23090920220130813
|
09/09/2022
|
DIMBESWAR RAY
|
0425093WL008653
|
DIMBESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279173
|
|
SHRI DIMBESWAR RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-005/335
(Dangaigaon)
|
0425093000NRG23090920220130822
|
09/09/2022
|
Chandra Ray
|
0425093WL008653
|
Chandra Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279176
|
|
MR CHANDAN RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-005/354
(Dangaigaon)
|
0425093000NRG23090920220130829
|
09/09/2022
|
Mrs. JAYMALA RAY
|
0425093WL008653
|
Mrs. JAYMALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279177
|
|
MRS JAYMALA RAY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23090920220130833
|
09/09/2022
|
RITUMANI RAY
|
0425093WL008653
|
RITUMANI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279178
|
|
MISS RITUMANI RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-005/423
(Dangaigaon)
|
0425093000NRG23090920220130841
|
09/09/2022
|
RAMILA RAY
|
0425093WL008653
|
RAMILA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279174
|
|
RAMILA RAY ILLETERATE
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-005/431
(Dangaigaon)
|
0425093000NRG23090920220130846
|
09/09/2022
|
NITYANANDA RAY
|
0425093WL008653
|
NITYANANDA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279179
|
|
MR NITYANANDA RAY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-005/437
(Dangaigaon)
|
0425093000NRG23090920220130851
|
09/09/2022
|
BASANTI RAY
|
0425093WL008653
|
BASANTI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279175
|
|
MRS BASANTI RAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|